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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC Award | |
| 2 | Rejected-Technical WARD NO 14 BCM COLONY KHONGAPANI CHHATTISGARH 497 447 | KOREA | CHHATTISGARH | 497447 | - | Rejected-Technical As per TCR | |
| 3 | Rejected-Technical | - | Rejected-Technical As per TCR | |
| 4 | Rejected-Technical | - | Rejected-Technical As per TCR | |
| 5 | Rejected-Technical | - | Rejected-Technical As per TCR |
Tender Value
₹15.7 L
EMD Value
₹19,700
Closing Date
15 Aug 2022, 10:00 amClosed
V K Kaushik, SO(C)/KSL
Staff Officer(Civil) Krishnashila Project
Annual maintenance of horticulture work in B, C, D Type Qtrs at Krishnashila Project.
2022_NCL_252170_1
KSL/Civil/Tender/22-23/ETN-03 dtd 02.08.22
Open Tender
AMC WORKS
Percentage
478 days
Krishnashila Project
Pl refer NIT
4 documents required · 4 mandatory
₹19,700
3 Oct 2022
2 Aug 2022
16 Aug 2022
2 Aug 2022
15 Aug 2022
3 Aug 2022
3 Aug 2022 - 8 Aug 2022
eProcurement System of Coal India Limited Created By: HUKMA RAM SEERVI Created Date/Time: 16-Aug-2022 11:45 AM Tender Title: Annual maintenance of horticulture work in B, C , D Type Qtrs at Krishnashila Project. Tender ID: 2022_NCL_252170_1
Tender Inviting Authority: Staff Officer(Civil), Krishnashila Project
Name of Work: "Annual maintenance of horticulture work in B, C & D Type Qtrs at Krishnashila Project."
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. RAJENDRA PANDEY(GSTN-09AKIPP4487G2ZL) 1573388.58 -45.95 850416.53 Eight Lakh Fifty Thousand Four Hundred and Sixteen
2.00 NATASA ENTERPRISES(GSTN-09BLFPP9167E1ZN) 1573388.58 -36.92 992493.51 Nine Lakh Ninty Two Thousand Four Hundred and Ninty Three
3.00 M/s YADAV CONSTRUCTION(GSTN-09AAJFM6066F1Z1) 1573388.58 -37.01 991077.46 Nine Lakh Ninty One Thousand Seventy Seven
4.00 M/S. BASANT LAL(GSTN-09ABUPL1317N1Z3) 1573388.58 -41.89 914296.10 Nine Lakh Fourteen Thousand Two Hundred and Ninty Six
5.00 M/s SHAKTI ENGINEERING(GSTN-23AUAPS7002E1Z4) 1573388.58 -53.53 731153.67 Seven Lakh Thirty One Thousand One Hundred and Fifty Three
6.00 SRIVASTAVA CONSTRUCTION COMPANY(GSTN-09AIBPS9566J1ZH) 1573388.58 -41.00 928299.26 Nine Lakh Twenty Eight Thousand Two Hundred and Ninty Nine
7.00 KUMAR CONSTRUCTION(GSTN-NA) 1573388.58 -42.60 903125.04 Nine Lakh Three Thousand One Hundred and Twenty Five
8.00 M/s NAVEEN ENTERPRISES(GSTN-NA) 1573388.58 -47.47 826501.02 Eight Lakh Twenty Six Thousand Five Hundred and One
Lowest Amount Quoted BY: M/s SHAKTI ENGINEERING(731153.67)
BOQ Summary Details Tender Title: Annual maintenance of horticulture work in B, C , D Type Qtrs at Krishnashila Project. Tender ID: 2022_NCL_252170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHAKTI ENGINEERING 731153.67 L1
2 M/s NAVEEN ENTERPRISES 826501.02 L2
3 M/S. RAJENDRA PANDEY 850416.53 L3
4 KUMAR CONSTRUCTION 903125.04 L4
5 M/S. BASANT LAL 914296.10 L5
6 SRIVASTAVA CONSTRUCTION COMPANY 928299.26 L6
7 M/s YADAV CONSTRUCTION 991077.46 L7
8 NATASA ENTERPRISES 992493.51 L8
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